Question: begin { tabular } { | l | l | l | l | } hline Month - & Units sold - &
begintabularllll
hline Month & Units sold & Sales Revenu & Net operating incom
hline Jan & & &
hline Feb & & &
hline Mar & & &
hline Apr & & &
hline May & & &
hline Jun & & &
hline Jul & & &
hline Aug & & &
hline Sep & & &
hline Oct & & &
hline Nov & & &
hline Dec & & &
hline Jan & & &
hline Feb & & &
hline Mar & & &
hline Apr & & &
hline May & & &
hline Jun & & &
hline Jul & & &
hline Aug & & &
hline Sep & & &
hline Oct & & &
hline Nov & & &
hline Dec & & &
hline
endtabular chart. cursor on a bar make sure all bars are highlighted right click and select Add data labels.
c Sort bar chart from the largest expenditure to the smallest.
d Using your data visualization, answer the following questions.
What are the top three revenue sources and dollar amounts for the General fund in
Note: Enter your answers with two decimal places and do not round your answers.
What is the dollar amount of revenue for the category "Cigarettes and Tobacco"?
Note: Enter your answer with two decimal places and do not round your answer. Select of Grand Total.
Note: Show your percentages with two decimal places such as to the smallest dollar amounts. Note: Round your answers to two decimal places, this time rounded to the nearest million dollar.
f What are some strengths and weaknesses of using the incremental approach to budgeting?
Advantages:
Simplified process: assumes that the base of the budget is
and only focuses on the whether the amount is accurate.
Disadvantages:
An incremental budgeting process does not encourage analysis of the budget.
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